Manager, Accounting
Core
Steward of financial information and controls ensuring compliance with internal policies and external requirements, providing timely and accurate financial reporting to stakeholders.
Role type
Manager, Accounting
Builds
Financial reports, journal entries, payment requests, reconciliations, and audit documentation
Domain
Insurance and financial services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP and STAT accounting principles, Sarbanes-Oxley compliance, financial controls, variance analysis, balance sheet reconciliations, financial reporting software (Peoplesoft GL, TM1, Essbase, Hyperion), Microsoft Office, strategic thinking, project management, coaching and mentoring
Preferred skills
CPA, CMA, insurance industry experience, data analysis, influence and communication
Technologies
Peoplesoft GL, TM1, Essbase, Hyperion, Excel, Word, Outlook, PowerPoint
Responsibilities
Compile, review, and analyze complex financial data for variance analysis and reporting; Conduct reviews of external financial statements; Perform and review financial controls in accordance with Sarbanes-Oxley; Prepare and review documentation for internal and external audits; Maintain compliance with financial regulatory requirements; Participate in projects involving regulatory changes and M&A; Review daily balancing and journal entries; Complete balance sheet account reconciliations; Provide coaching, training, and mentoring
Seniority
Manager, hands-on IC with team leadership
